Home Treasury Transactions

365,650 lekë

Dega e Kujdesit Paresor Kukes (1818)BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2023
Registered02.10.2023
Invoice14510130102023
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 365,650
Amount365,650 lekë
Invoice description1013010- NJ V K SH Kukes paga muaji shtator 2023 borderoja bashkengjitur